| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 4010042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | 2R-Group |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 779,988 |
| Amount | 779,988 Albanian lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP7 DT 9.3.2026 BLERJE MATERIALE HIDRAULIKE LIK FAT 18 DT 8.4.2026 |